Civic Intelligence

Twenty First Century Charter Schools Inc.

990 • Fiscal year 2017 • EIN 86-0791670

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.BENNETTACADEMY.COM
1535 West DunlapPhoenix, AZ 85021

(602) 242-4220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,325

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,300,054

Up $146,521 (+13%) from 2016

Net Assets

Up

$1,051,525

Up $56,076 (+5.6%) from 2016

Liabilities

Up

$248,529

Up $90,445 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$2,157,635

Down $28,697 (-1.3%) from 2016

Expenses

Up

$2,101,559

Up $103,905 (+5.2%) from 2016

Net Income

Down

$56,076

Down $132,602 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $361,722Liabilities 2012: $228,589Net Assets 2012: $133,1332012Assets 2013: $494,673Liabilities 2013: $169,447Net Assets 2013: $325,2262013Assets 2014: $697,609Liabilities 2014: $122,291Net Assets 2014: $575,3182014Assets 2015: $997,150Liabilities 2015: $190,379Net Assets 2015: $806,7712015Assets 2016: $1,153,533Liabilities 2016: $158,084Net Assets 2016: $995,4492016Assets 2017: $1,300,054Liabilities 2017: $248,529Net Assets 2017: $1,051,5252017Assets 2018: $1,391,655Liabilities 2018: $376,122Net Assets 2018: $1,015,5332018Assets 2019: $1,291,661Liabilities 2019: $458,693Net Assets 2019: $832,9682019Assets 2020: $1,666,918Liabilities 2020: $386,373Net Assets 2020: $1,280,5452020Assets 2021: $1,407,012Liabilities 2021: $370,596Net Assets 2021: $1,036,4162021Assets 2022: $2,399,100Liabilities 2022: $1,458,483Net Assets 2022: $940,6172022Assets 2024: $2,541,114Liabilities 2024: $1,158,459Net Assets 2024: $1,382,6552024

Highlighted filing

2017

Assets$1,300,054
Liabilities$248,529
Net Assets$1,051,525
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,658,021Expenses 2012: $1,522,703Net Income 2012: $135,3182012Revenue 2013: $1,803,363Expenses 2013: $1,611,270Net Income 2013: $192,0932013Revenue 2014: $2,031,296Expenses 2014: $1,781,204Net Income 2014: $250,0922014Revenue 2015: $2,111,907Expenses 2015: $1,880,454Net Income 2015: $231,4532015Revenue 2016: $2,186,332Expenses 2016: $1,997,654Net Income 2016: $188,6782016Revenue 2017: $2,157,635Expenses 2017: $2,101,559Net Income 2017: $56,0762017Revenue 2018: $2,113,017Expenses 2018: $2,149,009Net Income 2018: -$35,9922018Revenue 2019: $1,929,624Expenses 2019: $2,112,189Net Income 2019: -$182,5652019Revenue 2020: $2,442,525Expenses 2020: $1,994,938Net Income 2020: $447,5872020Revenue 2021: $1,940,045Expenses 2021: $2,176,674Net Income 2021: -$236,6292021Revenue 2022: $1,904,982Expenses 2022: $2,000,781Net Income 2022: -$95,7992022Revenue 2024: $1,799,846Expenses 2024: $1,786,916Net Income 2024: $12,9302024

Highlighted filing

2017

Revenue$2,157,635
Expenses$2,101,559
Net Income$56,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,157,635
Mission and Program Overview

Mission

Operation of charter schools

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,754$1,203,905▲ $175,151
Land, Buildings, and Equipment, Net$105,718$80,621▼ $25,097
Loans From Officers Directors-$39,158-
Accounts Receivable$14,045$15,484▲ $1,439
Prepaid Expenses and Deferred Charges$5,016$44▼ $4,972
Total Assets$1,153,533$1,300,054▲ $146,521
Liabilities
Accounts Payable and Accrued Expenses$158,084$209,371▲ $51,287
Total Liabilities$158,084$248,529▲ $90,445
Net Assets / Fund Balance
Unrestricted Net Assets$896,624$966,194▲ $69,570
Temporarily Rstr Net Assets$98,825$85,331▼ $13,494
Total Net Assets Fund Balance$995,449$1,051,525▲ $56,076
Total Liabilities and Net Assets / Fund Balance$1,153,533$1,300,054▲ $146,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,124$238,605$315,729
Other Land Buildings$3,497-$3,497
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CambraBoard MemberFT$39,325$39,325
Nancy BennettPrincipalFT$39,200$39,200
Fred BennettExecutive DiFT$26,980$26,980

Board Members and Trustees

NameTitle
Dian BentinckBoard Member
Seth LeibsohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,110
Program Service Revenue
$13,136
Investment Income
$1,389
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$56,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,635
Total Revenue per Audited Statements
$2,157,635
Total Revenue per Form 990
$2,157,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,659
Other Expenses$699,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,953--$1,131,953
Occupancy$228,242$76,080-$304,322
Other Expenses$112,835--$112,835
Current Officers, Directors, Trustees, and Key Employees$79,129$26,376-$105,505
Fees for Services Other$94,802--$94,802
Payroll Taxes$67,488$22,496-$89,984
Other Employee Benefits$55,663$18,554-$74,217
Fees for Services Accounting-$58,893-$58,893
Office Expenses$10,643$31,185-$41,828
Insurance-$40,356-$40,356
Depreciation Depletion$28,613$9,537-$38,150
Fees for Services Legal-$6,224-$6,224
Conferences and Meetings$2,455--$2,455
Advertising-$35-$35
Total Functional Expenses$1,811,823$289,736$0$2,101,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,559
Total Expenses per Audited Statements$2,101,559
Total Expenses per Form 990$2,101,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersRentNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$39,158-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2 - the husband and wife are board members and key employees.”

Form 990, Page 6, Part VI, Line 2

“_”

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer mails a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the forms are reviewed by all board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval is documented in the school board's minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews transactions and relationships for a conflict of interest. All board memebers and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest exists and reviews any conflict of interest that exists. If there is a conflict of interest, they cannot participate in governing board decisions.”

Form 990, Page 6, Part VI, Line 15A

“Form 990 part vi section b line 15a - the compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, the school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 15B

“Form 990 part vi section b line 15b - the compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, the school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twentyfirst Century Charter Schools
EIN
86-0791670
Phone
6022424220
Address
1535 WEST DUNLAP, PHOENIX, AZ 85021
Doing Business As
Bennett Academy & Bennett Academy-

Signing Officer

Name
Fred Bennett
Title
Executive Director
Phone
6022424220
Signed
2017-11-07

Organization Details

Principal Officer
Fred Bennett
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
42

Preparer

Firm
Atlas Cpas & Advisors
Address
4653 E COTTON GIN LOOP STE 120, PHOENIX, AZ 85040-8835
Preparer
Loni Woodley
Phone
7196342815
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VENTURE CAMPUS”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x line 2 - please see attached footnote”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FRED AND NANCY'S HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16438
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRED BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt039158
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENTURE CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 - THE HUSBAND AND WIFE ARE BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORMS ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL IS DOCUMENTED IN THE SCHOOL BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMEBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VI SECTION B LINE 15A - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART VI SECTION B LINE 15B - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153533
IRS990/TotalAssetsEOYAmt01300054
IRS990/TotalAssetsGrp/BOYAmt01153533
IRS990/TotalAssetsGrp/EOYAmt01300054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02143110
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811823
IRS990/TotalFunctionalExpensesGrp/TotalAmt02101559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158084
IRS990/TotalLiabilitiesEOYAmt0248529
IRS990/TotalLiabilitiesGrp/BOYAmt0158084
IRS990/TotalLiabilitiesGrp/EOYAmt0248529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051525
IRS990/TotalProgramServiceExpensesAmt01811823
IRS990/TotalProgramServiceRevenueAmt013136
IRS990/TotalReportableCompFromOrgAmt0105505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 WEST DUNLAP
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BENNETTACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022424220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTYFIRST CENTURY CHARTER SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0860791670
ReturnHeader/Filer/PhoneNum06022424220
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 WEST DUNLAP
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E844B54DC32CA65BD792F079C7EE8BE01FC6CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D61B176FE3F53F68784C5968A7159407BC6A83E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850408835
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI WOODLEY
ReturnHeader/ReturnTs02017-11-08T09:42:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,054
Liabilities
$248,529
Net assets
$1,051,525
Revenue
$2,157,635
Expenses
$2,101,559
Net income
$56,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.16$1.38$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.94$1.90$2.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$1.94$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.44$1.99$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$1.93$2.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.02$2.11$2.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$2.16$2.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.15$0.16$1.00$2.19$2.00$0.19
2015Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$2.11$1.88$0.23
2014Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$2.03$1.78$0.25
2013Summary only. Only limited summary data is available for this year.$0.49$0.17$0.33$1.80$1.61$0.19
2012Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$1.66$1.52$0.14